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<br />. <br /> <br />. <br /> <br />. <br /> <br />Base assumption - bnildings and repairs were paid for by each City according to the <br />following formula: <br /> <br />AH - Station I <br />SY - Stations 3, 4 and Y2 Station 2 <br />NO - Y2 Station 2 <br /> <br />Fire Apparatus <br /> <br />As noted in previous memo - cost of apparatus <br /> <br />Total. $2,378.035 <br /> <br />Less 180,000 <br />$2.198.035 <br /> <br />100,000 80,000 <br />SY Revenue + UFD <br /> <br />Contributions - AH - $ 454,728 - 20.7% <br />NO. $ 217,027 - 9.9% <br />sy - $1.526,280 - 69.4% <br />$2,198,035 <br /> <br />Specialized Equipment - delete any specialized equipment (Ladder & Tanker) <br /> <br />Delete Ladder/Tanker <br /> <br />$ 654,286 (Total cost of specialized equipment) <br />$1,543,749 - Revised total <br /> <br />Actual Contributions <br /> <br />AH - 22,512 + 178,050 = $200,562 <br />NO -11,256 + 89,025 = $100,281 <br />SY - 797,781 + 445,125 = $J ,242,906 <br /> <br />13.0% <br />6.5% <br />80.5% <br /> <br />What should havc been contributed under current forrnula: <br /> <br />25% AH $ 385,937 $185,375 (shortfall) <br />12.5% NO $ 192,969 $ 92,688 (sh0l1falI) <br />62.5% SY $ 964,843 <$278,063> (overage) <br /> $1,543,749 -O~ <br />